S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETERWAR
|
JH-20-006-007-002/24414 (CHANDO)
|
3420006000NRG23Z270920220675288
|
27/09/2022
|
RAJU GHATWAR
|
3420006WL026511
|
RAJU GHATWAR
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAJU GHATWAR
|
()
|
2
|
PETERWAR
|
JH-20-006-007-002/267320 (CHANDO)
|
3420006000NRG23Z270920220675043
|
27/09/2022
|
MAMTA SINGH
|
3420006WL026491
|
MAMTA SINGH
|
00048
|
BKID0004798
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MAMTA SINGH
|
()
|
3
|
PETERWAR
|
JH-20-006-007-005/7877 (CHANDO)
|
3420006000NRG23Z270920220674178
|
27/09/2022
|
BIRBAL HEMBRUM
|
3420006WL026439
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/32154 (CHANDO)
|
3420006000NRG23Z270920220675285
|
27/09/2022
|
DHURPATI DEVI
|
3420006WL026511
|
DHURPATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
DHURPATI DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-007-002/26286 (CHANDO)
|
3420006000NRG23Z270920220674216
|
27/09/2022
|
PARWATI DEVI
|
3420006WL026443
|
PARWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
28/09/2022
|
|
S44842946
|
No Such Account
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267226 (CHANDO)
|
3420006000NRG23Z230920220667928
|
27/09/2022
|
MAMTA GORAI
|
3420006WL026004
|
MAMTA GORAI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MAMTA GORAI
|
()
|
7
|
PETERWAR
|
JH-20-006-007-002/7297 (CHANDO)
|
3420006000NRG23Z270920220675090
|
27/09/2022
|
FULESHWARI DEVI
|
3420006WL026495
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
FULESHWARI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-007-005/267062 (CHANDO)
|
3420006000NRG23Z270920220674171
|
27/09/2022
|
PRAKASH GOPE
|
3420006WL026439
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PRAKASH GOPE
|
()
|
9
|
PETERWAR
|
JH-20-006-007-005/267357 (CHANDO)
|
3420006000NRG23Z270920220674176
|
27/09/2022
|
GITA DEVI
|
3420006WL026439
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GITA DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-007-005/267357 (CHANDO)
|
3420006000NRG23Z270920220675192
|
27/09/2022
|
GITA DEVI
|
3420006WL026505
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/24415 (CHANDO)
|
3420006000NRG23Z270920220675230
|
27/09/2022
|
SANJU DEVI
|
3420006WL026509
|
SANJU DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SANJU DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-007-002/24562 (CHANDO)
|
3420006000NRG23Z270920220675292
|
27/09/2022
|
KAMDEV GHATWAR
|
3420006WL026511
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KAMDEV GHATWAR
|
()
|
13
|
PETERWAR
|
JH-20-006-007-002/267036 (CHANDO)
|
3420006000NRG23Z270920220674160
|
27/09/2022
|
DURGA SINGH
|
3420006WL026439
|
DURGA SINGH
|
00048
|
BKID0005250
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842946
|
|
DURGA SINGH
|
()
|
14
|
PETERWAR
|
JH-20-006-007-002/267042 (CHANDO)
|
3420006000NRG23Z270920220674218
|
27/09/2022
|
SABITA DEVI
|
3420006WL026443
|
SABITA DEVI
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SABITA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-007-002/267110 (CHANDO)
|
3420006000NRG23Z270920220675065
|
27/09/2022
|
CHUTU NAYAK
|
3420006WL026493
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842946
|
|
CHUTU NAYAK
|
()
|
16
|
PETERWAR
|
JH-20-006-007-002/267156 (CHANDO)
|
3420006000NRG23Z270920220675066
|
27/09/2022
|
SIMTI DEVI
|
3420006WL026493
|
SIMTI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SIMTI DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-007-002/267252 (CHANDO)
|
3420006000NRG23Z270920220675293
|
27/09/2022
|
DILIP GHATWAR
|
3420006WL026511
|
DILIP GHATWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
DILIP GHATWAR
|
()
|
18
|
PETERWAR
|
JH-20-006-007-004/266943 (CHANDO)
|
3420006000NRG23Z270920220675024
|
27/09/2022
|
TUNI DEVI
|
3420006WL026489
|
TUNI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
TUNI DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-007-004/267157 (CHANDO)
|
3420006000NRG23Z270920220675092
|
27/09/2022
|
FULESHWAR BHUIYA
|
3420006WL026495
|
FULESHWAR BHUIYA
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
FULESHWAR BHUIYA
|
()
|
20
|
PETERWAR
|
JH-20-006-007-005/266977 (CHANDO)
|
3420006000NRG23Z270920220675213
|
27/09/2022
|
SHAITA KUMAR TUDU
|
3420006WL026507
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHAITA KUMAR TUDU
|
()
|
21
|
PETERWAR
|
JH-20-006-007-005/266977 (CHANDO)
|
3420006000NRG23Z270920220674166
|
27/09/2022
|
SHAITA KUMAR TUDU
|
3420006WL026439
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHAITA KUMAR TUDU
|
()
|
22
|
PETERWAR
|
JH-20-006-007-005/267270 (CHANDO)
|
3420006000NRG23Z270920220674174
|
27/09/2022
|
CHOTELAL MANGHI
|
3420006WL026439
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
CHOTELAL MANGHI
|
()
|
23
|
PETERWAR
|
JH-20-006-007-005/267358 (CHANDO)
|
3420006000NRG23Z270920220675238
|
27/09/2022
|
VISHAL KUMAR DAS
|
3420006WL026509
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
VISHAL KUMAR DAS
|
()
|
24
|
PETERWAR
|
JH-20-006-007-005/32145 (CHANDO)
|
3420006000NRG23Z270920220674177
|
27/09/2022
|
BANGALI DEVI
|
3420006WL026439
|
BANGALI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BANGALI DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-007-005/7960 (CHANDO)
|
3420006000NRG23Z270920220674179
|
27/09/2022
|
FULMANI DEVI
|
3420006WL026439
|
FULMANI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-001/26554 (CHANDO)
|
3420006000NRG23Z270920220675253
|
27/09/2022
|
PRIYANKA DEVI
|
3420006WL026510
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-003/267004 (CHANDO)
|
3420006000NRG23Z270920220674202
|
27/09/2022
|
ANITA DEVI
|
3420006WL026441
|
ANITA DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-001/7581 (CHANDO)
|
3420006000NRG23Z270920220675208
|
27/09/2022
|
BASANTI DEVI
|
3420006WL026507
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BASANTI DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-007-002/202013 (CHANDO)
|
3420006000NRG23Z270920220675257
|
27/09/2022
|
KUNAL KUMAR MANDAL
|
3420006WL026510
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KUNAL KUMAR MANDAL
|
()
|
30
|
PETERWAR
|
JH-20-006-007-002/31441 (CHANDO)
|
3420006000NRG23Z270920220675259
|
27/09/2022
|
KAJLI DEVI
|
3420006WL026510
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KAJLI DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-007-003/267288 (CHANDO)
|
3420006000NRG23Z270920220674203
|
27/09/2022
|
MAYNO HEMBRAM
|
3420006WL026441
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/267316 (CHANDO)
|
3420006000NRG23Z270920220674220
|
27/09/2022
|
URMILA DEVI
|
3420006WL026443
|
URMILA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/09/2022
|
|
S44842946
|
|
URMILA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-007-002/267344 (CHANDO)
|
3420006000NRG23Z270920220675022
|
27/09/2022
|
BHARTI DEVI
|
3420006WL026489
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BHARTI DEVI
|
()
|
34
|
PETERWAR
|
JH-20-006-007-005/267004 (CHANDO)
|
3420006000NRG23Z270920220675191
|
27/09/2022
|
RAMRATAN MANGHI
|
3420006WL026505
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAMRATAN MANGHI
|
()
|
35
|
PETERWAR
|
JH-20-006-007-005/267004 (CHANDO)
|
3420006000NRG23Z270920220674170
|
27/09/2022
|
RAMRATAN MANGHI
|
3420006WL026439
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAMRATAN MANGHI
|
()
|
36
|
PETERWAR
|
JH-20-006-007-005/267354 (CHANDO)
|
3420006000NRG23Z270920220674175
|
27/09/2022
|
RASMUNI DEVI
|
3420006WL026439
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RASMUNI DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-007-005/8105 (CHANDO)
|
3420006000NRG23Z270920220674182
|
27/09/2022
|
VIRASMUNI DEVI
|
3420006WL026439
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
VIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-003/24472 (CHANDO)
|
3420006000NRG23Z270920220674190
|
27/09/2022
|
CHANCHALA KUMARI
|
3420006WL026440
|
CHANCHALA KUMARI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
CHANCHALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-007-002/24476 (CHANDO)
|
3420006000NRG23Z270920220675290
|
27/09/2022
|
PURNI DEVI
|
3420006WL026511
|
PURNI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PURNI DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-007-002/24554 (CHANDO)
|
3420006000NRG23Z230920220667926
|
27/09/2022
|
NITU SINGH
|
3420006WL026004
|
NITU SINGH
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
NITU SINGH
|
()
|
41
|
PETERWAR
|
JH-20-006-007-002/267022 (CHANDO)
|
3420006000NRG23Z270920220674231
|
27/09/2022
|
KAVITA DEVI
|
3420006WL026445
|
KAVITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KAVITA DEVI
|
()
|
42
|
PETERWAR
|
JH-20-006-007-002/267029 (CHANDO)
|
3420006000NRG23Z230920220667927
|
27/09/2022
|
PARWATI DEVI
|
3420006WL026004
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PARWATI DEVI
|
()
|
43
|
PETERWAR
|
JH-20-006-007-002/267099 (CHANDO)
|
3420006000NRG23Z270920220675232
|
27/09/2022
|
MANTU NAYAK
|
3420006WL026509
|
MANTU NAYAK
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MANTU NAYAK
|
()
|
44
|
PETERWAR
|
JH-20-006-007-002/267307 (CHANDO)
|
3420006000NRG23Z270920220674219
|
27/09/2022
|
SHOBHA KUMARI
|
3420006WL026443
|
SHOBHA KUMARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHOBHA KUMARI
|
()
|
45
|
PETERWAR
|
JH-20-006-007-002/6902 (CHANDO)
|
3420006000NRG23Z270920220675045
|
27/09/2022
|
BINOD KARMALI
|
3420006WL026491
|
BINOD KARMALI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BINOD KARMALI
|
()
|
46
|
PETERWAR
|
JH-20-006-007-002/7136 (CHANDO)
|
3420006000NRG23Z270920220675234
|
27/09/2022
|
BINDU DEVI
|
3420006WL026509
|
BINDU DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BINDU DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-007-002/8015 (CHANDO)
|
3420006000NRG23Z270920220675264
|
27/09/2022
|
GURIYA KUMARI
|
3420006WL026510
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GURIYA KUMARI
|
()
|
48
|
PETERWAR
|
JH-20-006-007-003/26642 (CHANDO)
|
3420006000NRG23Z270920220674191
|
27/09/2022
|
BHADARI DEVI
|
3420006WL026440
|
BHADARI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BHADARI DEVI
|
()
|
49
|
PETERWAR
|
JH-20-006-007-003/266942 (CHANDO)
|
3420006000NRG23Z270920220675070
|
27/09/2022
|
REKHA DEVI
|
3420006WL026493
|
REKHA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
REKHA DEVI
|
()
|
50
|
PETERWAR
|
JH-20-006-007-003/267117 (CHANDO)
|
3420006000NRG23Z270920220674234
|
27/09/2022
|
BHAKTU TUDU
|
3420006WL026445
|
BHAKTU TUDU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BHAKTU TUDU
|
()
|
51
|
PETERWAR
|
JH-20-006-007-004/267155 (CHANDO)
|
3420006000NRG23Z270920220675091
|
27/09/2022
|
RAJESH BHUIYA
|
3420006WL026495
|
RAJESH BHUIYA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAJESH BHUIYA
|
()
|
52
|
PETERWAR
|
JH-20-006-007-005/24477 (CHANDO)
|
3420006000NRG23Z270920220674164
|
27/09/2022
|
RAJU GOP
|
3420006WL026439
|
RAJU GOP
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAJU GOP
|
()
|
53
|
PETERWAR
|
JH-20-006-007-005/266979 (CHANDO)
|
3420006000NRG23Z270920220674167
|
27/09/2022
|
SOBRAN MANJHI
|
3420006WL026439
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SOBRAN MANJHI
|
()
|
54
|
PETERWAR
|
JH-20-006-007-005/267195 (CHANDO)
|
3420006000NRG23Z270920220674173
|
27/09/2022
|
LAKHMI KUMARI
|
3420006WL026439
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LAKHMI KUMARI
|
()
|
55
|
PETERWAR
|
JH-20-006-007-005/267195 (CHANDO)
|
3420006000NRG23Z270920220675300
|
27/09/2022
|
LAKHMI KUMARI
|
3420006WL026511
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LAKHMI KUMARI
|
()
|
56
|
PETERWAR
|
JH-20-006-007-005/8013 (CHANDO)
|
3420006000NRG23Z230920220667930
|
27/09/2022
|
SARSWATI DEVI
|
3420006WL026004
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SARSWATI DEVI
|
()
|
57
|
PETERWAR
|
JH-20-006-007-005/8037 (CHANDO)
|
3420006000NRG23Z270920220674180
|
27/09/2022
|
URMILA DEVI
|
3420006WL026439
|
URMILA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
URMILA DEVI
|
()
|
58
|
PETERWAR
|
JH-20-006-007-005/8037 (CHANDO)
|
3420006000NRG23Z270920220675214
|
27/09/2022
|
URMILA DEVI
|
3420006WL026507
|
URMILA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-001/26592 (CHANDO)
|
3420006000NRG23Z270920220675255
|
27/09/2022
|
CHAMPA DEVI
|
3420006WL026510
|
CHAMPA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
CHAMPA DEVI
|
()
|
60
|
PETERWAR
|
JH-20-006-007-001/7579 (CHANDO)
|
3420006000NRG23Z270920220675256
|
27/09/2022
|
SAHDEO MANJHI
|
3420006WL026510
|
SAHDEO MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SAHDEO MANJHI
|
()
|
61
|
PETERWAR
|
JH-20-006-007-001/7605 (CHANDO)
|
3420006000NRG23Z270920220675286
|
27/09/2022
|
RAMNATH MANJHI
|
3420006WL026511
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAMNATH MANJHI
|
()
|
62
|
PETERWAR
|
JH-20-006-007-002/24451 (CHANDO)
|
3420006000NRG23Z270920220675209
|
27/09/2022
|
VARSHA DEVI
|
3420006WL026507
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
VARSHA DEVI
|
()
|
63
|
PETERWAR
|
JH-20-006-007-002/24476 (CHANDO)
|
3420006000NRG23Z270920220675289
|
27/09/2022
|
BISHU GHATWAR
|
3420006WL026511
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BISHU GHATWAR
|
()
|
64
|
PETERWAR
|
JH-20-006-007-002/24515 (CHANDO)
|
3420006000NRG23Z270920220675291
|
27/09/2022
|
LILA DEVI
|
3420006WL026511
|
LILA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LILA DEVI
|
()
|
65
|
PETERWAR
|
JH-20-006-007-002/26296 (CHANDO)
|
3420006000NRG23Z270920220675258
|
27/09/2022
|
BHOLA NAYAK
|
3420006WL026510
|
BHOLA NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BHOLA NAYAK
|
()
|
66
|
PETERWAR
|
JH-20-006-007-002/266961 (CHANDO)
|
3420006000NRG23Z270920220675087
|
27/09/2022
|
KARAN GHANSI
|
3420006WL026495
|
KARAN GHANSI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KARAN GHANSI
|
()
|
67
|
PETERWAR
|
JH-20-006-007-002/267082 (CHANDO)
|
3420006000NRG23Z270920220675231
|
27/09/2022
|
BASANTI DEVI
|
3420006WL026509
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BASANTI DEVI
|
()
|
68
|
PETERWAR
|
JH-20-006-007-002/267299 (CHANDO)
|
3420006000NRG23Z270920220675233
|
27/09/2022
|
BABLU GHANSI
|
3420006WL026509
|
BABLU GHANSI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
BABLU GHANSI
|
()
|
69
|
PETERWAR
|
JH-20-006-007-002/267324 (CHANDO)
|
3420006000NRG23Z270920220675021
|
27/09/2022
|
LALCHI DEVI
|
3420006WL026489
|
LALCHI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LALCHI DEVI
|
()
|
70
|
PETERWAR
|
JH-20-006-007-002/267326 (CHANDO)
|
3420006000NRG23Z270920220674232
|
27/09/2022
|
MADHURI DEVI
|
3420006WL026445
|
MADHURI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MADHURI DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-007-002/267328 (CHANDO)
|
3420006000NRG23Z270920220675189
|
27/09/2022
|
AGHANI DEVI
|
3420006WL026505
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
AGHANI DEVI
|
()
|
72
|
PETERWAR
|
JH-20-006-007-002/26916 (CHANDO)
|
3420006000NRG23Z270920220675067
|
27/09/2022
|
KAMLA DEVI
|
3420006WL026493
|
KAMLA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KAMLA DEVI
|
()
|
73
|
PETERWAR
|
JH-20-006-007-002/31434 (CHANDO)
|
3420006000NRG23Z270920220674161
|
27/09/2022
|
SHANICHAR SINGH
|
3420006WL026439
|
SHANICHAR SINGH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHANICHAR SINGH
|
()
|
74
|
PETERWAR
|
JH-20-006-007-002/7064 (CHANDO)
|
3420006000NRG23Z270920220675046
|
27/09/2022
|
PUSHPA DEVI
|
3420006WL026491
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PUSHPA DEVI
|
()
|
75
|
PETERWAR
|
JH-20-006-007-002/7151 (CHANDO)
|
3420006000NRG23Z270920220675295
|
27/09/2022
|
MANGAL SINGH
|
3420006WL026511
|
MANGAL SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MANGAL SINGH
|
()
|
76
|
PETERWAR
|
JH-20-006-007-002/7207 (CHANDO)
|
3420006000NRG23Z270920220675236
|
27/09/2022
|
GANGA DEVI
|
3420006WL026509
|
GANGA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GANGA DEVI
|
()
|
77
|
PETERWAR
|
JH-20-006-007-002/7207 (CHANDO)
|
3420006000NRG23Z270920220675235
|
27/09/2022
|
SANJIT NAYAK
|
3420006WL026509
|
SANJIT NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SANJIT NAYAK
|
()
|
78
|
PETERWAR
|
JH-20-006-007-002/7209 (CHANDO)
|
3420006000NRG23Z270920220675069
|
27/09/2022
|
PHOOLMANI DEVI
|
3420006WL026493
|
PHOOLMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
PHOOLMANI DEVI
|
()
|
79
|
PETERWAR
|
JH-20-006-007-002/7288 (CHANDO)
|
3420006000NRG23Z270920220675089
|
27/09/2022
|
SANIYA DEVI
|
3420006WL026495
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SANIYA DEVI
|
()
|
80
|
PETERWAR
|
JH-20-006-007-002/7965 (CHANDO)
|
3420006000NRG23Z270920220674162
|
27/09/2022
|
MINA DEVI
|
3420006WL026439
|
MINA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MINA DEVI
|
()
|
81
|
PETERWAR
|
JH-20-006-007-003/32101 (CHANDO)
|
3420006000NRG23Z270920220675048
|
27/09/2022
|
SHRIMATI DEVI
|
3420006WL026491
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHRIMATI DEVI
|
()
|
82
|
PETERWAR
|
JH-20-006-007-003/4535 (CHANDO)
|
3420006000NRG23Z270920220674205
|
27/09/2022
|
SUMITRA DEVI
|
3420006WL026441
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SUMITRA DEVI
|
()
|
83
|
PETERWAR
|
JH-20-006-007-004/267004 (CHANDO)
|
3420006000NRG23Z270920220675025
|
27/09/2022
|
LALE GHANSI
|
3420006WL026489
|
LALE GHANSI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LALE GHANSI
|
()
|
84
|
PETERWAR
|
JH-20-006-007-005/24473 (CHANDO)
|
3420006000NRG23Z270920220675297
|
27/09/2022
|
MALTI DEVI
|
3420006WL026511
|
MALTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MALTI DEVI
|
()
|
85
|
PETERWAR
|
JH-20-006-007-005/25011 (CHANDO)
|
3420006000NRG23Z270920220675298
|
27/09/2022
|
VIJAY GOPE
|
3420006WL026511
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
VIJAY GOPE
|
()
|
86
|
PETERWAR
|
JH-20-006-007-005/25011 (CHANDO)
|
3420006000NRG23Z270920220674165
|
27/09/2022
|
VIJAY GOPE
|
3420006WL026439
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
VIJAY GOPE
|
()
|
87
|
PETERWAR
|
JH-20-006-007-005/26672 (CHANDO)
|
3420006000NRG23Z270920220675212
|
27/09/2022
|
SHOBHA DEVI
|
3420006WL026507
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SHOBHA DEVI
|
()
|
88
|
PETERWAR
|
JH-20-006-007-005/266995 (CHANDO)
|
3420006000NRG23Z270920220674168
|
27/09/2022
|
LAXMI DEVI
|
3420006WL026439
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LAXMI DEVI
|
()
|
89
|
PETERWAR
|
JH-20-006-007-005/267000 (CHANDO)
|
3420006000NRG23Z270920220674169
|
27/09/2022
|
DUKHLAL MANGHI
|
3420006WL026439
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
DUKHLAL MANGHI
|
()
|
90
|
PETERWAR
|
JH-20-006-007-005/267150 (CHANDO)
|
3420006000NRG23Z270920220674193
|
27/09/2022
|
SUNITA KUMARI
|
3420006WL026440
|
SUNITA KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-007-002/20206 (CHANDO)
|
3420006000NRG23Z270920220675287
|
27/09/2022
|
SANJAY RAY
|
3420006WL026511
|
SANJAY RAY
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
SANJAY RAY
|
()
|
92
|
PETERWAR
|
JH-20-006-007-002/24424 (CHANDO)
|
3420006000NRG23Z270920220675188
|
27/09/2022
|
MALATI DEVI
|
3420006WL026505
|
MALATI DEVI
|
00468
|
UBIN0543331
|
108
|
108
|
Processed
|
28/09/2022
|
|
S44842946
|
|
MALATI DEVI
|
()
|
93
|
PETERWAR
|
JH-20-006-007-005/24476 (CHANDO)
|
3420006000NRG23Z270920220675211
|
27/09/2022
|
ARUN GOP
|
3420006WL026507
|
ARUN GOP
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
ARUN GOP
|
()
|
94
|
PETERWAR
|
JH-20-006-007-005/24476 (CHANDO)
|
3420006000NRG23Z270920220674163
|
27/09/2022
|
ARUN GOP
|
3420006WL026439
|
ARUN GOP
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
ARUN GOP
|
()
|
95
|
PETERWAR
|
JH-20-006-007-005/267194 (CHANDO)
|
3420006000NRG23Z270920220674172
|
27/09/2022
|
NUNIBALA DEVI
|
3420006WL026439
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
NUNIBALA DEVI
|
()
|
96
|
PETERWAR
|
JH-20-006-007-005/267194 (CHANDO)
|
3420006000NRG23Z270920220675299
|
27/09/2022
|
NUNIBALA DEVI
|
3420006WL026511
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-002/7298 (CHANDO)
|
3420006000NRG23Z270920220675237
|
27/09/2022
|
TETRI DEVI
|
3420006WL026509
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16308
|
16308
|
|
|
|
|
|
|
|